Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$10,556,114
Down $220,571 (-2.0%) from 2019
Net Assets
Down$7,160,767
Down $804,809 (-10%) from 2019
Liabilities
Up$3,395,347
Up $584,238 (+21%) from 2019
Revenue
Down$8,491,000
Down $828,779 (-8.9%) from 2019
Expenses
Down$9,249,493
Down $1,239,850 (-12%) from 2019
Net Income
Up-$758,493
Up $411,071 (+35%) from 2019
Aldea's mission is to improve lives and create bright futures for people we serve by providing professional mental health, child welfare and support services in a manner that respects the dignity and individuality of each person.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,218,825 | $7,163,100 | ▼ $55,725 |
| Cash and Non-Interest-Bearing Accounts | $661,899 | $1,377,969 | ▲ $716,070 |
| Accounts Receivable | $1,209,530 | $964,405 | ▼ $245,125 |
| Savings and Temporary Cash Investments | $1,480,351 | $905,774 | ▼ $574,577 |
| Prepaid Expenses and Deferred Charges | $56,793 | $49,776 | ▼ $7,017 |
| Total Assets | $10,776,685 | $10,556,114 | ▼ $220,571 |
| Other Assets Total | $149,287 | $95,090 | ▼ $54,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,966,473 | $2,241,808 | ▲ $275,335 |
| Accounts Payable and Accrued Expenses | $844,636 | $668,229 | ▼ $176,407 |
| Deferred Revenue | - | $485,310 | - |
| Total Liabilities | $2,811,109 | $3,395,347 | ▲ $584,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,965,576 | $7,034,591 | ▼ $930,985 |
| Net Assets With Donor Restrictions | - | $126,176 | - |
| Total Net Assets Fund Balance | $7,965,576 | $7,160,767 | ▼ $804,809 |
| Total Liabilities and Net Assets / Fund Balance | $10,776,685 | $10,556,114 | ▼ $220,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,590,027 | $1,187,387 | $5,777,414 |
| Land | $2,493,600 | - | $2,493,600 |
| Leasehold Improvements | $25,873 | $239,990 | $265,863 |
| Equipment | $53,600 | $76,313 | $129,913 |
| Other Land Buildings | $0 | $56,727 | $56,727 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Ahearn | Chief Executive Officer | FT | $179,063 | $19,955 | $199,018 |
| John Kniep | Chief Financial Officer | FT | $166,280 | $13,389 | $179,669 |
| Tristin Johnson | Pnp | FT | $120,942 | $25,390 | $146,332 |
| Tambi Jackson | Director of Hr | FT | $132,850 | $7,830 | $140,680 |
| Sharhrukh Chisthy | Sr. Director of Social Services | FT | $105,062 | $24,346 | $129,408 |
| Julie Burns | Chief Program Officer | FT | $25,989 | $1,411 | $27,400 |
| Name | Title |
|---|---|
| Sandra Re Sims | President |
| Karin Apoire | President (thru 12/19) |
| Dell Coats | Board Member |
| Pat Wolfe | Board Member |
| Adam Hersly | Board Member (starting 06/19) |
| Michael Loubier | Board Member (starting 06/19) |
| Liz Gibboney | Board Member (thru 07/19) |
| Patti Mcfarland | Board Member (thru 07/19) |
| Alicia Hardy | Board Member (thru 10/19) |
| Linda Short | Secretary |
| Frances Reyes | Treasurer (starting 06/19) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,083,385 |
| Other Expenses | $1,917,240 |
| Grants and Similar Amounts Paid | $1,248,868 |
| Total Fundraising Expense | $392,213 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,737,586 | $326,727 | $142,744 | $4,207,057 |
| Grants to Domestic Individuals | $1,248,868 | - | - | $1,248,868 |
| Current Officers, Directors, Trustees, and Key Employees | $204,314 | $484,423 | $19,963 | $708,700 |
| Other Employee Benefits | $503,427 | $101,891 | $30,696 | $636,014 |
| Occupancy | $375,037 | $96,454 | $5,560 | $477,051 |
| Payroll Taxes | $327,710 | $66,663 | $14,668 | $409,041 |
| Information Technology | $249,396 | $35,666 | $21,365 | $306,427 |
| Depreciation Depletion | $120,643 | $69,617 | $5,774 | $196,034 |
| Office Expenses | $135,765 | $19,412 | $12,720 | $167,897 |
| Fees for Services Other | $43,356 | $6,709 | $83,398 | $133,463 |
| Pension Plan Contributions | $94,416 | $19,723 | $8,434 | $122,573 |
| Interest | $73,688 | $24,474 | $1,580 | $99,742 |
| Other Expenses | $69,886 | $14,876 | $7,070 | $91,832 |
| Insurance | $72,106 | $8,561 | $1,530 | $82,197 |
| Travel | $62,311 | $11,041 | $4,136 | $77,488 |
| Fees for Services Accounting | $54,355 | $8,411 | $9,123 | $71,889 |
| Conferences and Meetings | $48,158 | $9,432 | $3,705 | $61,295 |
| Total Functional Expenses | $7,552,592 | $1,304,688 | $392,213 | $9,249,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,249,493 |
| Total Expenses per Audited Statements | $9,249,493 |
| Total Expenses per Form 990 | $9,249,493 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,722 |
| Fundraising Gross Income | $18,025 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Art Show | $18,025 | $18,025 | $23,598 | $-5,573 |
| Total Events | $18,025 | $18,025 | $24,722 | $-6,697 |
“The form 990 is reviewed by the cfo, ceo, and finance committee before filing the return. The organization also makes copies available to all board members before filing the return.”
“Aldea has all new board members disclose any conflict of interest and sign the policy statement when they join the board. This form is also distributed and updated by all board members annually. These statements are reviewed by the ceo to determine if a conflict exists and at what level. The ceo may consult with the board president for assistance. If a conflict is disclosed, the member agrees to not participate in any discussion or vote taken with respect to such interests. All aldea employees are required to complete and sign a conflict of interest disclosure statement when hired. If there is a disclosure, the statement is reviewed by the director of human resources and discussed with the ceo to determine the level of conflict and how aldea will manage and monitor the conflict.”
“The compensation of the ceo is reviewed and set by the board of directors and a study of comparability data of similar organizations. The compensation of other organization officers or key employees is reviewed and set by the ceo and a study of comparability data of similar organizations.”
“These documents are available to the public upon request and provided to state and federal authorities as required. The financial statements are also available on the organization's website.”
“The process has not changed since the prior year.”
“The organization is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The organization has evaluated its tax positions and has concluded as of the year ended june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 844636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 668229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1209530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 964405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALDEA'S MISSION IS TO IMPROVE LIVES AND CREATE BRIGHT FUTURES FOR PEOPLE WE SERVE BY PROVIDING PROFESSIONAL MENTAL HEALTH, CHILD WELFARE AND SUPPORT SERVICES IN A MANNER THAT RESPECTS THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1100563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN KNIEP CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072248266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 FIRST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 661899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1377969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 484423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 708700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3705 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3112905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1248868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20236 |
| IRS990/CYOtherExpensesAmt | 0 | 1917240 |
| IRS990/CYOtherRevenueAmt | 0 | 90875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5266984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -758493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6083385 |
| IRS990/CYTotalExpensesAmt | 0 | 9249493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 392213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8491000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 485310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5774 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196034 |
| IRS990/Desc | 0 | ALDEA IS THE ESSENTIAL COMMUNITY PARTNER FOR CHILDREN AND FAMILIES IN CRISIS. WE BELIEVE THAT IN A FAMILY'S MOST CRITICAL MOMENTS THE COMPANY OF A TRUSTED PROFESSIONAL CAN MEAN THE DIFFERENCE BETWEEN STRENGTH AND SUFFERING. EVERY DAY OUR EXPERT STAFF WALK WITH YOUNG PEOPLE ON THEIR JOURNEY TO HEALING, PROVIDING THE CARE THAT BRINGS BOTH SHORT TERM COMFORT AND LONG TERM RESILIENCE THROUGH THIS COMMUNITY MENTAL HEALTH PROGRAM. ALDEA'S OUTPATIENT COUNSELING PROGRAM HELPS CHILDREN AND FAMILIES IMPROVE THEIR MENTAL WELL-BEING AND STRENGTHEN THEIR RELATIONSHIPS. THE PROGRAM PROVIDES A WIDE RANGE OF THERAPEUTIC AND PSYCHIATRIC SERVICES AT ITS OUTPATIENT CLINICS, IN HOMES, AND AT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS.OUTPATIENT COUNSELING SERVICES - NAPA AND SOLANO COUNTIES ALDEA RUNS AN EARLY DETECTION OF PSYCHOSIS PROGRAM NAMED SOAR (SUPPORTIVE OUTREACH AND ACCESS TO SERVICES). THROUGH EARLY DETECTION, ASSESSMENT, AND CLINICAL TREATMENT OF PSYCHOTIC ILLNESS, THIS EVIDENCED BASED COORDINATED SPECIALTY CARE PROGRAM FULLY ENGAGES CLIENTS AND FAMILIES IN THEIR OWN RECOVERY PROCESS, THEREBY REDUCING THEIR SYMPTOMS SO THEY MAY REACH THEIR PERSONAL, EDUCATIONAL, AND OCCUPATIONAL GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALDEA CHILDREN & FAMILY SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126176 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5437866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9123 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8411 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71889 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 83398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133463 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24346 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA RE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARIN APOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCES REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELL COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM HERSLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LOUBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTI MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ GIBBONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICIA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERRY AHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMBI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN KNIEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRISTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARHRUKH CHISTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 179063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 25989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 168783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (THRU 12/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (STARTING 06/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (STARTING 06/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (STARTING 06/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU 07/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (THRU 07/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU 10/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIRECTOR OF SOCIAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24722 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18025 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2012342 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1248868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1248868 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 752168 |
| IRS990/GrossReceiptsAmt | 0 | 9267890 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21365 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 249396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 306427 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1530 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82197 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1580 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24474 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73688 |
| IRS990/InterestGrp/TotalAmt | 0 | 99742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1560417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7218825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7163100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8723517 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 752168 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALDEA'S MISSION IS TO IMPROVE LIVES AND CREATE BRIGHT FUTURES FOR PEOPLE WE SERVE BY PROVIDING PROFESSIONAL MENTAL HEALTH, CHILD WELFARE AND SUPPORT SERVICES IN A MANNER THAT RESPECTS THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1966473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2241808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7965576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7160767 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6697 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 96474 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -46316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7965576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7034591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 477051 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167897 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 503427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 636014 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1098 |
| IRS990/OtherRevenueTotalAmt | 0 | 1098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3737586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4207057 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14668 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 327710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 409041 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19723 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49776 |
| IRS990/PrincipalOfficerNm | 0 | KERRY AHEARN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5266984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5266984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREATMENT FOSTER CARE AND ADOPTION SERVICES - NAPA, SOLANO, CONTRA COSTA, ALAMEDA AND SAN FRANCISCO COUNTIESALDEA TREATMENT FOSTER CARE AND ADOPTION SERVICES GIVES CHILDREN THE OPPORTUNITY TO THRIVE IN SAFE, STABLE, PERMANENT HOMES BY PROVIDING EMERGENCY PLACEMENT, TREATMENT AND INTENSIVE TREATMENT FOSTER CARE AND ADOPTION SERVICES - INCLUDING PLACEMENT, CASE MANAGEMENT, THERAPY AND SUPPORT - FOR CHILDREN REMOVED FROM THEIR BIRTH FAMILIES DUE TO ABUSE, NEGLECT OR EMOTIONAL DISTURBANCE. ALDEA ALSO RECRUITS, CERTIFIES, TRAINS AND SUPPORTS FOSTER AND PROSPECTIVE ADOPTIVE PARENTS.ALDEA ALSO RUNS A TRANSITIONAL HOUSING PROGRAM FOR NON-MINOR DEPENDENTS (THP FOR NMD) IN NAPA COUNTY THAT EMPOWERS YOUNG ADULTS (AGES 18-24) FORMERLY IN FOSTER CARE TO SUCCESSFULLY TRANSITION FROM OUT-OF-HOME PLACEMENTS TO INDEPENDENT LIVING. FOR UP TO 24 MONTHS, PATICIPANTS RECEIVE HOUSING ASSISTANCE, INDEPENDENT LIVING SKILLS, MENTAL HEALTH AND SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2114726 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1248868 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1567426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3214780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1347958 |
| IRS990/PYInvestmentIncomeAmt | 0 | -37704 |
| IRS990/PYOtherExpensesAmt | 0 | 2055256 |
| IRS990/PYOtherRevenueAmt | 0 | 29511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6113192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1169564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7086129 |
| IRS990/PYTotalExpensesAmt | 0 | 10489343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9319779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -758493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 96474 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3699558 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1480351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 905774 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME - 2016 AMOUNT: $ 52,485. 2017 AMOUNT: $ 550. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 18,025. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 20. 2018 AMOUNT: $ 4,315. 2019 AMOUNT: $ 1,098. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3112905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3214780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3193444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1541249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12297408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 387748 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.